-
Attachment INATIONAL TOTAL
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
FUNCTION WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11,209,000 3,009.1 75,868 228,295,817WEEKS
CLAIMED 83,200,000 1,415.5 74,900 106,020,792NON MONETARY 5,331,000
2,611.0 79,708 208,118,332APPEALS 840,000 1,666.0 103,240
171,997,648SAVE 59.1 95,631 5,651,787
CLAIMS ACTIVITY STAFF 8,760.7 82,195 720,084,376
WAGE RECORDS 722,082,000 615.9 90,403 55,679,448TAX FUNCTIONS
8,651,000 3,202.6 87,038 278,748,741
EMPLOYER ACTIVITY STAFF 3,818.5 87,581 334,428,189
BENEFIT PMT CONTROL 1998.9 80,443 160,798,037UI PERFORMS 1261.9
91,743 115,770,126
OPERATING STAFF 15,840.0 84,033 1,331,080,728
SUPPORT 15.05% 2,384.0 106,649 254,251,612AS&T 1,986.8
110,540 219,620,015
TOTAL STAFF 20,210.8 89,306 1,804,952,355
NON-PERSONAL SERVICES 340,684,645
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,145,637,000
POSTAGE 106,095,000
TOTAL ALLOCATION (including POSTAGE) 2,251,732,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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REGION 1
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
FUNCTION WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,968,275 476.2 74,547 35,499,148WEEKS CLAIMED
17,538,792 287.7 71,025 20,433,839NON MONETARY 766,803 344.1 92,149
31,708,488APPEALS 105,062 240.4 122,502 29,449,400SAVE 10.7 111,859
1,196,889
CLAIMS ACTIVITY STAFF 1,359.1 87,034 118,287,764
WAGE RECORDS 103,250,220 33.4 82,724 2,762,974TAX FUNCTIONS
1,312,530 628.3 102,322 64,288,731
EMPLOYER ACTIVITY STAFF 661.7 101,332 67,051,705
BENEFIT PMT CONTROL 397.8 98,879 39,334,227UI PERFORMS 205.4
109,706 22,533,528
OPERATING STAFF 2,624.0 94,210 247,207,224
SUPPORT 11.77% 308.9 126,893 39,197,357AS&T 282.5 107,385
30,336,187
TOTAL STAFF 3,215.4 98,507 316,740,768
NON-PERSONAL SERVICES 73,200,473
STOP-LOSS/STOP-GAIN 2,318,094
TOTAL ALLOCATION (excluding POSTAGE) 392,259,335
POSTAGE 20,668,950
TOTAL ALLOCATION (including POSTAGE) 412,928,285
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
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CONNECTICUT
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,747.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.619 179,382 42.1 158,068 6,654,663WEEKS
CLAIMED 1.065 1,653,230 16.8 139,485 2,343,348NON MONETARY 62.349
53,539 31.8 169,572 5,392,390APPEALS 180.529 11,680 20.1 193,655
3,892,466SAVE 0.7 173,906 121,734
CLAIMS ACTIVITY STAFF 111.5 165,064 18,404,601
WAGE RECORDS 0.028 7,787,788 2.1 175,698 368,966TAX FUNCTIONS
43.791 105,774 44.2 189,083 8,357,469
EMPLOYER ACTIVITY STAFF 46.3 188,476 8,726,435
BENEFIT PMT CONTROL 10.6 148,012 1,568,927UI PERFORMS 480 5.1
189,435 966,119
OPERATING STAFF 173.5 170,986 29,666,082
SUPPORT 5.13% 8.9 197,300 1,755,970AS&T 32.6 174,573
5,691,080
TOTAL STAFF 215.0 172,619 37,113,132
NON-PERSONAL SERVICES 1,879,472
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 38,992,604
POSTAGE 1,905,133
TOTAL ALLOCATION (including POSTAGE) 40,897,737
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
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MAINE
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,758.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.805 34,111 8.3 74,003 614,225WEEKS CLAIMED
1.408 269,363 3.6 74,003 266,411NON MONETARY 40.808 17,686 6.8
80,920 550,256APPEALS 183.517 3,013 5.2 102,839 534,763SAVE 0.1
84,381 8,438
CLAIMS ACTIVITY STAFF 24.0 82,254 1,974,093
WAGE RECORDS 0.020 2,882,570 0.5 74,256 37,128TAX FUNCTIONS
44.47 46,231 19.5 77,730 1,515,735
EMPLOYER ACTIVITY STAFF 20.0 77,643 1,552,863
BENEFIT PMT CONTROL 14.6 80,549 1,176,015UI PERFORMS 360 28.6
79,468 2,272,785
OPERATING STAFF 87.2 79,997 6,975,756
SUPPORT 22.71% 19.8 108,587 2,150,023AS&T 3 122,408
367,224
TOTAL STAFF 110.0 86,300 9,493,003
NON-PERSONAL SERVICES 2,447,421
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,940,424
POSTAGE 418,604
TOTAL ALLOCATION (including POSTAGE) 12,359,028
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
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MASSACHUSETTS
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,584.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.137 291,789 43.4 92,195 4,001,263WEEKS CLAIMED
0.616 2,963,894 19.2 92,237 1,770,950NON MONETARY 41.348 115,846
50.4 91,273 4,600,159APPEALS 184.210 16,187 31.4 113,990
3,579,286SAVE 1.3 104,243 135,516
CLAIMS ACTIVITY STAFF 145.7 96,686 14,087,174
WAGE RECORDS 0.032 16,983,235 5.7 96,214 548,420TAX FUNCTIONS
26.649 233,597 65.5 108,764 7,124,042
EMPLOYER ACTIVITY STAFF 71.2 107,759 7,672,462
BENEFIT PMT CONTROL 60.6 94,699 5,738,759UI PERFORMS 480 36.9
122,392 4,516,265
OPERATING STAFF 314.4 101,828 32,014,660
SUPPORT 10.88% 34.2 127,853 4,372,573AS&T 23.5 130,842
3,074,787
TOTAL STAFF 372.1 106,052 39,462,020
NON-PERSONAL SERVICES 10,847,394
STOP-LOSS/STOP-GAIN 1,185,149
TOTAL ALLOCATION (excluding POSTAGE) 51,494,563
POSTAGE 3,465,336
TOTAL ALLOCATION (including POSTAGE) 54,959,899
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
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NEW HAMPSHIRE
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,531.00
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.947 24,095 9.2 76,233 701,344WEEKS CLAIMED
3.208 152,618 5.3 76,217 403,950NON MONETARY 52.607 16,892 9.7
87,079 844,666APPEALS 243.225 1,739 4.6 95,096 437,442SAVE 0.1
86,428 8,643
CLAIMS ACTIVITY STAFF 28.9 82,908 2,396,045
WAGE RECORDS 0.038 3,141,318 1.3 61,951 80,536TAX FUNCTIONS
48.284 43,410 22.8 86,308 1,967,822
EMPLOYER ACTIVITY STAFF 24.1 84,994 2,048,358
BENEFIT PMT CONTROL 5.3 84,455 447,612UI PERFORMS 360 3.7 82,513
305,298
OPERATING STAFF 62.0 83,828 5,197,313
SUPPORT 24.19% 15.0 95,716 1,435,740AS&T 28.2 74,413
2,098,447
TOTAL STAFF 105.2 82,999 8,731,500
NON-PERSONAL SERVICES 1,042,905
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 9,774,405
POSTAGE 290,741
TOTAL ALLOCATION (including POSTAGE) 10,065,146
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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NEW JERSEY
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,464.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.328 494,114 114.3 84,536 9,662,465WEEKS
CLAIMED 1.338 4,580,847 69.8 91,744 6,403,731NON MONETARY 32.887
148,801 55.7 99,393 5,536,190APPEALS 176.981 31,702 63.9 115,235
7,363,517SAVE 3.2 105,669 338,141
CLAIMS ACTIVITY STAFF 306.9 95,484 29,304,044
WAGE RECORDS 0.023 19,331,601 5.1 95,871 488,942TAX FUNCTIONS
38.421 238,118 104.1 111,013 11,556,453
EMPLOYER ACTIVITY STAFF 109.2 110,306 12,045,395
BENEFIT PMT CONTROL 123.0 103,237 12,698,151UI PERFORMS 480 83.0
120,928 10,037,024
OPERATING STAFF 622.1 103,013 64,084,614
SUPPORT 8.12% 50.5 142,288 7,185,544AS&T 33 123,678
4,081,374
TOTAL STAFF 705.6 106,791 75,351,532
NON-PERSONAL SERVICES 21,914,412
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 97,265,944
POSTAGE 4,861,697
TOTAL ALLOCATION (including POSTAGE) 102,127,641
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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NEW YORK
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,601.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.978 797,590 116.0 85,818 9,954,888WEEKS
CLAIMED 1.124 6,589,974 77.1 86,858 6,696,752NON MONETARY 32.662
365,042 124.1 104,233 12,935,315APPEALS 251.398 33,572 87.8 139,085
12,211,663SAVE 4.9 112,292 550,231
CLAIMS ACTIVITY STAFF 409.9 103,315 42,348,849
WAGE RECORDS 0.015 45,627,986 7.1 82,140 583,194TAX FUNCTIONS
49.618 530,254 273.8 109,151 29,885,544
EMPLOYER ACTIVITY STAFF 280.9 108,468 30,468,738
BENEFIT PMT CONTROL 132.1 111,274 14,699,295UI PERFORMS 480 19.1
131,460 2,510,886
OPERATING STAFF 842.0 106,921 90,027,768
SUPPORT 16.09% 135.5 138,335 18,744,393AS&T 92.8 133,832
12,419,610
TOTAL STAFF 1,070.3 113,232 121,191,771
NON-PERSONAL SERVICES 30,774,059
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 151,965,830
POSTAGE 7,906,091
TOTAL ALLOCATION (including POSTAGE) 159,871,921
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
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PUERTO RICO
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 754.33
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 90.582 60,952 122.0 17,440 2,127,680WEEKS CLAIMED
5.462 678,530 81.9 17,440 1,428,336NON MONETARY 96.716 24,594 52.6
12,184 640,878APPEALS 254.103 3,286 18.4 18,406 338,670SAVE 0.1
18,412 1,841
CLAIMS ACTIVITY STAFF 275.0 16,500 4,537,405
WAGE RECORDS 0.046 3,374,206 3.4 19,862 67,531TAX FUNCTIONS
61.55 52,413 71.3 18,546 1,322,330
EMPLOYER ACTIVITY STAFF 74.7 18,606 1,389,861
BENEFIT PMT CONTROL 24.5 20,006 490,147UI PERFORMS 480 13.1
19,638 257,258
OPERATING STAFF 387.3 17,234 6,674,671
SUPPORT 6.33% 24.5 54,090 1,325,205AS&T 57.9 17,416
1,008,386
TOTAL STAFF 469.7 19,179 9,008,262
NON-PERSONAL SERVICES 1,009,768
STOP-LOSS/STOP-GAIN 1,140,920
TOTAL ALLOCATION (excluding POSTAGE) 11,158,950
POSTAGE 1,039,809
TOTAL ALLOCATION (including POSTAGE) 12,198,759
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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RHODE ISLAND
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,476.24
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.095 56,260 14.0 90,226 1,263,164WEEKS CLAIMED
1.435 438,396 7.1 90,497 642,529NON MONETARY 41.873 15,996 7.6
100,854 766,490APPEALS 180.694 2,795 5.7 137,681 784,782SAVE 0.3
107,817 32,345
CLAIMS ACTIVITY STAFF 34.7 100,556 3,489,310
WAGE RECORDS 0.040 2,329,551 1.1 43,682 48,050TAX FUNCTIONS
34.295 35,531 13.8 110,362 1,522,996
EMPLOYER ACTIVITY STAFF 14.9 105,439 1,571,046
BENEFIT PMT CONTROL 16.9 99,406 1,679,961UI PERFORMS 360 8.1
130,178 1,054,442
OPERATING STAFF 74.6 104,487 7,794,759
SUPPORT 10.59% 7.9 136,645 1,079,496AS&T 7.7 149,546
1,151,504
TOTAL STAFF 90.2 111,150 10,025,759
NON-PERSONAL SERVICES 1,741,946
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,767,705
POSTAGE 492,098
TOTAL ALLOCATION (including POSTAGE) 12,259,803
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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VERMONT
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,738.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.843 28,008 5.3 82,715 438,390WEEKS CLAIMED
2.485 187,709 4.5 79,685 358,583NON MONETARY 63.998 7,448 4.6
87,536 402,666APPEALS 319.477 1,052 3.2 94,250 301,600SAVE 0.0
87,202 0
CLAIMS ACTIVITY STAFF 17.6 85,298 1,501,239
WAGE RECORDS 0.368 1,523,359 5.4 84,629 456,997TAX FUNCTIONS
44.107 23,272 9.8 87,020 852,796
EMPLOYER ACTIVITY STAFF 15.2 86,171 1,309,793
BENEFIT PMT CONTROL 8.5 86,872 738,412UI PERFORMS 360 5.1 83,846
427,615
OPERATING STAFF 46.4 85,712 3,977,059
SUPPORT 20.47% 9.5 94,064 893,608AS&T 3.8 116,783
443,775
TOTAL STAFF 59.7 89,019 5,314,442
NON-PERSONAL SERVICES 1,062,134
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,376,576
POSTAGE 257,282
TOTAL ALLOCATION (including POSTAGE) 6,633,858
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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VIRGIN ISLANDS
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,726.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 83.401 1,974 1.6 50,666 81,066WEEKS CLAIMED
10.312 24,231 2.4 49,687 119,249NON MONETARY 84.936 959 0.8 49,347
39,478APPEALS 337.376 36 0.1 52,105 5,211SAVE 0.0 58,121 0
CLAIMS ACTIVITY STAFF 4.9 50,001 245,004
WAGE RECORDS 0.649 268,606 1.7 48,947 83,210TAX FUNCTIONS 93.376
3,930 3.5 52,441 183,544
EMPLOYER ACTIVITY STAFF 5.2 51,299 266,754
BENEFIT PMT CONTROL 1.7 57,028 96,948UI PERFORMS 0 2.7 68,828
185,836
OPERATING STAFF 14.5 54,796 794,542
SUPPORT 21.38% 3.1 82,195 254,805AS&T 0 0 0
TOTAL STAFF 17.6 59,622 1,049,347
NON-PERSONAL SERVICES 480,962
STOP-LOSS/STOP-GAIN -7,975
TOTAL ALLOCATION (excluding POSTAGE) 1,522,334
POSTAGE 32,159
TOTAL ALLOCATION (including POSTAGE) 1,554,493
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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REGION 2
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
FUNCTION WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,179,174 356.3 73,335 26,129,382WEEKS CLAIMED
8,791,633 167.5 74,283 12,442,342NON MONETARY 472,595 268.0 74,160
19,874,775APPEALS 91,922 193.1 100,105 19,330,350SAVE 2.3 88,290
203,067
CLAIMS ACTIVITY STAFF 987.2 78,991 77,979,916
WAGE RECORDS 65,741,889 48.8 72,119 3,519,402TAX FUNCTIONS
790,460 378.0 89,675 33,896,999
EMPLOYER ACTIVITY STAFF 426.8 87,667 37,416,401
BENEFIT PMT CONTROL 215.8 86,859 18,744,133UI PERFORMS 157.5
96,052 15,128,160
OPERATING STAFF 1,787.3 83,516 149,268,610
SUPPORT 12.26% 219.1 121,925 26,713,751AS&T 183.4 102,305
18,762,802
TOTAL STAFF 2,189.8 88,933 194,745,163
NON-PERSONAL SERVICES 31,956,474
STOP-LOSS/STOP-GAIN -13,448,407
TOTAL ALLOCATION (excluding POSTAGE) 213,253,230
POSTAGE 10,899,186
TOTAL ALLOCATION (including POSTAGE) 224,152,416
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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DELAWARE
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,646.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.387 32,276 9.3 54,321 505,185WEEKS CLAIMED
2.807 246,751 7.0 58,150 407,050NON MONETARY 44.181 12,748 5.7
67,205 383,069APPEALS 239.538 2,293 5.6 69,934 391,630SAVE 0.1
64,573 6,457
CLAIMS ACTIVITY STAFF 27.7 61,133 1,693,391
WAGE RECORDS 0.037 2,176,869 0.8 63,354 50,683TAX FUNCTIONS
56.394 32,158 18.4 53,515 984,676
EMPLOYER ACTIVITY STAFF 19.2 53,925 1,035,359
BENEFIT PMT CONTROL 10.5 55,552 583,296UI PERFORMS 360 7.0
109,834 768,838
OPERATING STAFF 64.4 63,368 4,080,884
SUPPORT 23.29% 15.0 69,728 1,045,920AS&T 4.9 106,423
521,473
TOTAL STAFF 84.3 67,002 5,648,277
NON-PERSONAL SERVICES 1,447,885
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,096,162
POSTAGE 332,792
TOTAL ALLOCATION (including POSTAGE) 7,428,954
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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DIST. OF COLUMBIA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,511.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.511 40,094 11.7 57,600 673,920WEEKS CLAIMED
0.137 373,795 0.6 42,524 25,514NON MONETARY 89.608 20,753 20.5
72,586 1,488,013APPEALS 171.646 1,547 2.9 95,002 275,506SAVE 0.2
75,371 15,074
CLAIMS ACTIVITY STAFF 35.9 69,026 2,478,027
WAGE RECORDS 0.081 2,861,515 2.6 64,091 166,637TAX FUNCTIONS
67.962 35,877 26.9 78,525 2,112,323
EMPLOYER ACTIVITY STAFF 29.5 77,253 2,278,960
BENEFIT PMT CONTROL 15.7 74,154 1,164,218UI PERFORMS 480 15.6
89,201 1,391,536
OPERATING STAFF 96.7 75,623 7,312,741
SUPPORT 4.55% 4.4 88,031 387,336AS&T 2.3 92,776 213,385
TOTAL STAFF 103.4 76,533 7,913,462
NON-PERSONAL SERVICES 1,990
STOP-LOSS/STOP-GAIN 180,584
TOTAL ALLOCATION (excluding POSTAGE) 8,096,036
POSTAGE 456,690
TOTAL ALLOCATION (including POSTAGE) 8,552,726
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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MARYLAND
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,706.23
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.362 162,782 53.0 72,271 3,830,363WEEKS CLAIMED
2.287 1,270,214 28.4 79,331 2,253,000NON MONETARY 49.334 92,559
44.6 78,419 3,497,487APPEALS 221.796 18,029 39.1 114,679
4,483,949SAVE 0.8 89,604 71,683
CLAIMS ACTIVITY STAFF 165.9 85,211 14,136,482
WAGE RECORDS 0.101 11,935,296 11.8 77,775 917,745TAX FUNCTIONS
58.814 150,683 86.6 88,750 7,685,750
EMPLOYER ACTIVITY STAFF 98.4 87,434 8,603,495
BENEFIT PMT CONTROL 38.0 86,437 3,284,606UI PERFORMS 480 19.9
93,786 1,866,341
OPERATING STAFF 322.2 86,564 27,890,924
SUPPORT 16.70% 53.8 104,233 5,607,735AS&T 58.4 73,368
4,284,691
TOTAL STAFF 434.4 86,978 37,783,350
NON-PERSONAL SERVICES 6,761,597
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 44,544,947
POSTAGE 1,804,199
TOTAL ALLOCATION (including POSTAGE) 46,349,146
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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PENNSYLVANIA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,545.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.206 747,502 219.3 81,934 17,968,126WEEKS
CLAIMED 1.615 5,342,355 93.0 82,260 7,650,180NON MONETARY 51.571
259,209 144.1 78,126 11,257,957APPEALS 181.380 56,768 111.0 107,536
11,936,496SAVE 1.0 96,683 96,683
CLAIMS ACTIVITY STAFF 568.4 86,048 48,909,442
WAGE RECORDS 0.052 27,783,423 15.6 96,927 1,512,061TAX FUNCTIONS
43.838 308,105 145.6 109,093 15,883,941
EMPLOYER ACTIVITY STAFF 161.2 107,916 17,396,002
BENEFIT PMT CONTROL 124.2 96,957 12,042,059UI PERFORMS 480 97.2
102,153 9,929,272
OPERATING STAFF 951.0 92,825 88,276,775
SUPPORT 8.41% 80.0 185,471 14,837,680AS&T 47.3 131,663
6,227,660
TOTAL STAFF 1,078.3 101,402 109,342,115
NON-PERSONAL SERVICES 17,708,068
STOP-LOSS/STOP-GAIN -16,018,770
TOTAL ALLOCATION (excluding POSTAGE) 111,031,413
POSTAGE 5,900,513
TOTAL ALLOCATION (including POSTAGE) 116,931,926
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
********************************************
*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
VIRGINIA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,763.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.146 136,435 42.7 50,600 2,160,620WEEKS CLAIMED
2.620 1,001,470 24.8 57,386 1,423,173NON MONETARY 68.000 65,263
42.0 63,020 2,646,840APPEALS 241.937 10,525 24.1 64,984
1,566,114SAVE 0.2 65,848 13,170
CLAIMS ACTIVITY STAFF 133.8 58,370 7,809,917
WAGE RECORDS 0.085 17,768,521 14.3 47,492 679,136TAX FUNCTIONS
35.502 227,139 76.2 76,203 5,806,669
EMPLOYER ACTIVITY STAFF 90.5 71,666 6,485,805
BENEFIT PMT CONTROL 16.4 68,037 1,115,807UI PERFORMS 480 7.8
80,167 625,303
OPERATING STAFF 248.5 64,535 16,036,832
SUPPORT 16.74% 41.6 77,432 3,221,171AS&T 66.9 108,303
7,245,471
TOTAL STAFF 357.0 74,239 26,503,474
NON-PERSONAL SERVICES 3,492,845
STOP-LOSS/STOP-GAIN 2,604,852
TOTAL ALLOCATION (excluding POSTAGE) 32,601,171
POSTAGE 1,796,711
TOTAL ALLOCATION (including POSTAGE) 34,397,882
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
********************************************
*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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WEST VIRGINIA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,597.39
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.395 60,085 20.3 48,826 991,168WEEKS CLAIMED
2.365 557,048 13.7 49,885 683,425NON MONETARY 48.376 22,063 11.1
54,181 601,409APPEALS 362.198 2,760 10.4 65,063 676,655SAVE 0.0
56,744 0
CLAIMS ACTIVITY STAFF 55.5 53,201 2,952,657
WAGE RECORDS 0.109 3,216,265 3.7 52,200 193,140TAX FUNCTIONS
63.701 36,498 24.3 58,586 1,423,640
EMPLOYER ACTIVITY STAFF 28.0 57,742 1,616,780
BENEFIT PMT CONTROL 11.0 50,377 554,147UI PERFORMS 480 10.0
54,687 546,870
OPERATING STAFF 104.5 54,263 5,670,454
SUPPORT 23.25% 24.3 66,416 1,613,909AS&T 3.6 75,034
270,122
TOTAL STAFF 132.4 57,058 7,554,485
NON-PERSONAL SERVICES 2,544,089
STOP-LOSS/STOP-GAIN -215,073
TOTAL ALLOCATION (excluding POSTAGE) 9,883,501
POSTAGE 608,281
TOTAL ALLOCATION (including POSTAGE) 10,491,782
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
********************************************
*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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REGION 3
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
FUNCTION WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,321,082 403.8 57,303 23,139,086WEEKS CLAIMED
7,037,148 162.0 56,362 9,130,563NON MONETARY 662,188 310.9 56,147
17,456,227APPEALS 134,882 295.9 68,160 20,168,468SAVE 5.4 58,478
315,782
CLAIMS ACTIVITY STAFF 1,178.0 59,601 70,210,126
WAGE RECORDS 133,094,308 43.4 60,338 2,618,682TAX FUNCTIONS
1,538,582 587.3 66,741 39,196,825
EMPLOYER ACTIVITY STAFF 630.7 66,300 41,815,507
BENEFIT PMT CONTROL 367.8 55,715 20,491,981UI PERFORMS 309.6
69,732 21,588,960
OPERATING STAFF 2,486.1 61,987 154,106,574
SUPPORT 14.43% 358.8 69,703 25,009,303AS&T 345.0 99,205
34,225,617
TOTAL STAFF 3,189.9 66,880 213,341,494
NON-PERSONAL SERVICES 56,171,750
STOP-LOSS/STOP-GAIN 11,904,611
TOTAL ALLOCATION (excluding POSTAGE) 281,417,855
POSTAGE 11,666,872
TOTAL ALLOCATION (including POSTAGE) 293,084,727
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
ALABAMA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,703.76
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.197 127,122 30.1 70,215 2,113,472WEEKS CLAIMED
2.062 764,005 15.4 70,170 1,080,618NON MONETARY 53.985 51,019 26.9
70,046 1,884,237APPEALS 213.641 8,000 16.7 84,155 1,405,389SAVE 0.1
78,818 7,882
CLAIMS ACTIVITY STAFF 89.2 72,776 6,491,598
WAGE RECORDS 0.025 8,944,374 2.2 151,398 333,076TAX FUNCTIONS
53.352 91,576 47.8 77,016 3,681,365
EMPLOYER ACTIVITY STAFF 50.0 80,289 4,014,441
BENEFIT PMT CONTROL 17.5 78,703 1,377,303UI PERFORMS 480.0 11.2
88,741 993,899
OPERATING STAFF 167.9 76,696 12,877,241
SUPPORT 18.82% 31.6 91,221 2,882,584AS&T 29.6 92,758
2,745,637
TOTAL STAFF 229.1 80,775 18,505,462
NON-PERSONAL SERVICES 4,552,129
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,057,591
POSTAGE 1,024,679
TOTAL ALLOCATION (including POSTAGE) 24,082,270
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
********************************************
*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
FLORIDA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,664.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.283 302,131 97.7 40,121 3,919,822WEEKS CLAIMED
2.145 1,598,104 34.3 46,954 1,610,522NON MONETARY 66.600 152,894
102.0 42,230 4,307,460APPEALS 226.752 40,098 91.1 48,662
4,433,108SAVE 3.0 49,394 148,182
CLAIMS ACTIVITY STAFF 328.1 43,947 14,419,094
WAGE RECORDS 0.042 41,573,685 17.5 52,326 915,705TAX FUNCTIONS
33.037 566,498 187.4 60,294 11,299,096
EMPLOYER ACTIVITY STAFF 204.9 59,613 12,214,801
BENEFIT PMT CONTROL 168.9 42,895 7,244,966UI PERFORMS 480 104.8
62,801 6,581,545
OPERATING STAFF 806.7 50,155 40,460,406
SUPPORT 17.35% 140.0 48,438 6,781,320AS&T 104.3 113,374
11,824,908
TOTAL STAFF 1,051.0 56,200 59,066,634
NON-PERSONAL SERVICES 12,134,289
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 71,200,923
POSTAGE 3,401,048
TOTAL ALLOCATION (including POSTAGE) 74,601,971
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
GEORGIA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,760.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.544 290,050 89.3 54,842 4,897,391WEEKS CLAIMED
1.864 1,218,792 21.5 58,709 1,262,244NON MONETARY 43.813 90,605
37.6 60,706 2,282,546APPEALS 271.352 19,227 49.4 66,182
3,269,391SAVE 1.1 63,291 69,620
CLAIMS ACTIVITY STAFF 198.9 59,232 11,781,192
WAGE RECORDS 0.012 21,164,671 2.4 62,415 149,796TAX FUNCTIONS
28.779 251,612 68.5 61,111 4,186,104
EMPLOYER ACTIVITY STAFF 70.9 61,155 4,335,900
BENEFIT PMT CONTROL 25.3 59,501 1,505,375UI PERFORMS 480 7.5
71,472 536,040
OPERATING STAFF 302.6 60,008 18,158,507
SUPPORT 18.31% 55.4 80,909 4,482,359AS&T 58.3 96,672
5,635,978
TOTAL STAFF 416.3 67,924 28,276,844
NON-PERSONAL SERVICES 6,859,506
STOP-LOSS/STOP-GAIN 13,345,326
TOTAL ALLOCATION (excluding POSTAGE) 48,481,676
POSTAGE 1,943,840
TOTAL ALLOCATION (including POSTAGE) 50,425,516
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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KENTUCKY
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,606.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.828 134,910 30.6 81,407 2,491,054WEEKS CLAIMED
0.858 825,417 7.3 74,707 545,361NON MONETARY 35.000 56,078 20.4
80,612 1,644,485APPEALS 191.060 11,983 23.8 94,365 2,245,887SAVE
0.2 85,673 17,135
CLAIMS ACTIVITY STAFF 82.3 84,373 6,943,922
WAGE RECORDS 0.003 8,922,657 0.3 66,102 19,831TAX FUNCTIONS
47.138 95,936 46.9 83,779 3,929,235
EMPLOYER ACTIVITY STAFF 47.2 83,667 3,949,066
BENEFIT PMT CONTROL 28.0 84,725 2,372,300UI PERFORMS 480 13.2
87,747 1,158,260
OPERATING STAFF 170.7 84,496 14,423,548
SUPPORT 9.49% 16.2 106,456 1,724,587AS&T 20.5 117,761
2,414,101
TOTAL STAFF 207.4 89,500 18,562,236
NON-PERSONAL SERVICES 6,043,396
STOP-LOSS/STOP-GAIN -631,255
TOTAL ALLOCATION (excluding POSTAGE) 23,974,377
POSTAGE 1,100,718
TOTAL ALLOCATION (including POSTAGE) 25,075,095
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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MISSISSIPPI
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,760.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.858 52,062 18.2 55,080 1,002,456WEEKS CLAIMED
6.365 342,503 20.6 48,294 994,856NON MONETARY 44.813 57,994 24.6
48,545 1,194,207APPEALS 237.715 9,183 20.7 60,769 1,257,918SAVE 0.0
54,754 0
CLAIMS ACTIVITY STAFF 84.1 52,907 4,449,437
WAGE RECORDS 0.071 5,421,207 3.6 48,585 174,906TAX FUNCTIONS
52.612 57,234 28.5 54,348 1,548,918
EMPLOYER ACTIVITY STAFF 32.1 53,702 1,723,824
BENEFIT PMT CONTROL 22.1 53,786 1,188,671UI PERFORMS 480 23.9
44,741 1,069,310
OPERATING STAFF 162.2 51,981 8,431,242
SUPPORT 9.56% 15.5 78,497 1,216,704AS&T 31 76,297
2,365,207
TOTAL STAFF 208.7 57,562 12,013,153
NON-PERSONAL SERVICES 4,144,039
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,157,192
POSTAGE 573,804
TOTAL ALLOCATION (including POSTAGE) 16,730,996
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
NORTH CAROLINA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,752.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 44.408 169,596 71.6 70,124 5,020,878WEEKS CLAIMED
3.535 859,820 28.9 70,215 2,029,214NON MONETARY 52.646 92,415 46.3
70,409 3,259,937APPEALS 239.279 15,849 36.1 92,418 3,336,290SAVE
0.8 74,954 59,963
CLAIMS ACTIVITY STAFF 183.7 74,612 13,706,282
WAGE RECORDS 0.044 21,114,368 8.8 67,976 598,189TAX FUNCTIONS
50.608 230,670 111.0 75,920 8,427,120
EMPLOYER ACTIVITY STAFF 119.8 75,336 9,025,309
BENEFIT PMT CONTROL 40.5 71,822 2,908,791UI PERFORMS 480 40.1
80,930 3,245,293
OPERATING STAFF 384.1 75,204 28,885,675
SUPPORT 13.85% 53.2 73,903 3,931,640AS&T 42.7 99,768
4,260,094
TOTAL STAFF 480.0 77,245 37,077,409
NON-PERSONAL SERVICES 6,895,654
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 43,973,063
POSTAGE 1,633,992
TOTAL ALLOCATION (including POSTAGE) 45,607,055
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
SOUTH CAROLINA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,619.21
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.490 119,456 35.0 68,095 2,383,325WEEKS CLAIMED
2.893 722,112 21.5 50,433 1,084,310NON MONETARY 22.715 95,269 22.3
60,073 1,339,628APPEALS 202.126 15,346 31.9 76,652 2,445,199SAVE
0.1 68,529 6,853
CLAIMS ACTIVITY STAFF 110.8 65,517 7,259,315
WAGE RECORDS 0.022 11,535,837 2.6 62,108 161,481TAX FUNCTIONS
33.571 115,705 40.0 65,071 2,602,840
EMPLOYER ACTIVITY STAFF 42.6 64,890 2,764,321
BENEFIT PMT CONTROL 19.3 61,681 1,190,443UI PERFORMS 480 33.4
80,180 2,678,012
OPERATING STAFF 206.1 67,405 13,892,091
SUPPORT 12.95% 26.7 79,924 2,133,971AS&T 41.4 77,857
3,223,280
TOTAL STAFF 274.2 70,202 19,249,342
NON-PERSONAL SERVICES 4,948,247
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 24,197,589
POSTAGE 961,722
TOTAL ALLOCATION (including POSTAGE) 25,159,311
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
TENNESSEE
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,679.30
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.118 125,755 31.3 41,875 1,310,688WEEKS CLAIMED
1.779 706,395 12.5 41,875 523,438NON MONETARY 47.082 65,914 30.8
50,121 1,543,727APPEALS 173.498 15,196 26.2 67,759 1,775,286SAVE
0.1 61,465 6,147
CLAIMS ACTIVITY STAFF 100.9 51,133 5,159,286
WAGE RECORDS 0.042 14,417,509 6.0 44,283 265,698TAX FUNCTIONS
44.529 129,351 57.2 61,576 3,522,147
EMPLOYER ACTIVITY STAFF 63.2 59,934 3,787,845
BENEFIT PMT CONTROL 46.2 58,531 2,704,132UI PERFORMS 480 75.5
70,551 5,326,601
OPERATING STAFF 285.8 59,405 16,977,864
SUPPORT 7.07% 20.2 91,888 1,856,138AS&T 17.2 102,117
1,756,412
TOTAL STAFF 323.2 63,708 20,590,414
NON-PERSONAL SERVICES 10,594,490
STOP-LOSS/STOP-GAIN -809,460
TOTAL ALLOCATION (excluding POSTAGE) 30,375,444
POSTAGE 1,027,069
TOTAL ALLOCATION (including POSTAGE) 31,402,513
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
********************************************
*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
REGION 4
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
FUNCTION WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,261,071 368.7 64,109 23,636,921WEEKS CLAIMED
9,934,386 162.7 63,134 10,271,861NON MONETARY 844,731 341.0 66,239
22,587,439APPEALS 152,170 262.2 82,026 21,507,185SAVE 6.4 72,631
464,838
CLAIMS ACTIVITY STAFF 1,141.0 68,771 78,468,244
WAGE RECORDS 111,615,481 72.3 70,921 5,127,553TAX FUNCTIONS
1,271,420 523.0 75,800 39,643,397
EMPLOYER ACTIVITY STAFF 595.3 75,207 44,770,950
BENEFIT PMT CONTROL 285.9 69,775 19,948,560UI PERFORMS 207.9
81,659 16,976,813
OPERATING STAFF 2,230.1 71,819 160,164,567
SUPPORT 16.86% 376.1 93,957 35,337,404AS&T 310.2 95,893
29,746,030
TOTAL STAFF 2,916.4 77,235 225,248,001
NON-PERSONAL SERVICES 45,986,896
STOP-LOSS/STOP-GAIN 2,135,004
TOTAL ALLOCATION (excluding POSTAGE) 273,369,901
POSTAGE 14,577,716
TOTAL ALLOCATION (including POSTAGE) 287,947,617
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
ARKANSAS
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,783.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.339 89,843 13.7 56,471 773,653WEEKS CLAIMED
4.082 520,124 19.8 63,092 1,249,222NON MONETARY 13.543 32,262 4.1
105,138 431,066APPEALS 51.899 7,551 3.7 137,561 508,976SAVE 0.3
67,817 20,345
CLAIMS ACTIVITY STAFF 41.6 71,713 2,983,262
WAGE RECORDS 0.079 5,995,104 4.4 42,759 188,140TAX FUNCTIONS
38.103 71,869 25.6 56,218 1,439,181
EMPLOYER ACTIVITY STAFF 30.0 54,244 1,627,321
BENEFIT PMT CONTROL 20.7 55,415 1,147,091UI PERFORMS 480 8.8
75,502 664,418
OPERATING STAFF 101.1 63,522 6,422,092
SUPPORT 54.80% 55.4 73,663 4,080,930AS&T 30.3 66,700
2,021,010
TOTAL STAFF 186.8 67,045 12,524,032
NON-PERSONAL SERVICES 3,630,713
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,154,745
POSTAGE 769,856
TOTAL ALLOCATION (including POSTAGE) 16,924,601
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
COLORADO
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,766.94
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 49.623 97,660 45.7 76,200 3,482,340WEEKS CLAIMED
0.631 943,647 5.6 82,745 463,372NON MONETARY 69.373 86,294 56.5
79,725 4,504,463APPEALS 217.234 14,017 28.7 96,741 2,776,467SAVE
0.4 83,748 33,499
CLAIMS ACTIVITY STAFF 136.9 82,251 11,260,141
WAGE RECORDS 0.105 12,298,855 12.2 82,327 1,004,389TAX FUNCTIONS
43.06 183,031 74.3 79,954 5,940,582
EMPLOYER ACTIVITY STAFF 86.5 80,289 6,944,971
BENEFIT PMT CONTROL 33.5 79,949 2,678,292UI PERFORMS 480 15.9
96,794 1,539,025
OPERATING STAFF 272.8 82,194 22,422,429
SUPPORT 11.44% 31.2 107,414 3,351,317AS&T 60.8 69,612
4,232,410
TOTAL STAFF 364.8 82,254 30,006,156
NON-PERSONAL SERVICES 175,485
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 30,181,641
POSTAGE 1,578,915
TOTAL ALLOCATION (including POSTAGE) 31,760,556
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
LOUISIANA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,716.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.561 91,976 33.5 70,627 2,366,005WEEKS CLAIMED
1.198 529,529 6.2 70,626 437,881NON MONETARY 50.015 60,739 29.5
70,627 2,083,497APPEALS 244.490 11,578 27.5 96,922 2,665,355SAVE
0.1 84,032 8,403
CLAIMS ACTIVITY STAFF 96.8 78,111 7,561,141
WAGE RECORDS 0.018 8,833,378 1.5 84,050 126,075TAX FUNCTIONS
45.816 102,161 45.5 88,160 4,011,280
EMPLOYER ACTIVITY STAFF 47.0 88,029 4,137,355
BENEFIT PMT CONTROL 22.8 82,012 1,869,874UI PERFORMS 480 8.7
88,206 767,392
OPERATING STAFF 175.3 81,778 14,335,762
SUPPORT 12.04% 21.1 101,626 2,144,309AS&T 17.8 103,584
1,843,795
TOTAL STAFF 214.2 85,546 18,323,866
NON-PERSONAL SERVICES 4,705,867
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,029,733
POSTAGE 1,000,426
TOTAL ALLOCATION (including POSTAGE) 24,030,159
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
MONTANA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,718.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.089 47,788 14.9 53,552 797,925WEEKS CLAIMED
1.973 344,137 6.6 59,004 389,426NON MONETARY 72.941 19,550 13.8
60,809 839,164APPEALS 371.349 934 3.4 78,977 268,522SAVE 0.0 62,761
0
CLAIMS ACTIVITY STAFF 38.7 59,303 2,295,037
WAGE RECORDS 0.091 2,215,590 2.0 41,309 82,618TAX FUNCTIONS
44.53 42,835 18.5 59,366 1,098,271
EMPLOYER ACTIVITY STAFF 20.5 57,604 1,180,889
BENEFIT PMT CONTROL 8.7 63,229 550,092UI PERFORMS 360 7.7 75,134
578,532
OPERATING STAFF 75.6 60,907 4,604,550
SUPPORT 10.19% 7.7 83,291 641,341AS&T 8.5 70,757 601,435
TOTAL STAFF 91.8 63,696 5,847,326
NON-PERSONAL SERVICES 1,475,131
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,322,457
POSTAGE 445,039
TOTAL ALLOCATION (including POSTAGE) 7,767,496
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
********************************************
*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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NEW MEXICO
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,733.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.103 41,754 9.3 61,670 573,531WEEKS CLAIMED
1.471 418,509 5.9 61,898 365,198NON MONETARY 30.313 33,878 9.9
68,318 676,348APPEALS 149.757 6,534 9.4 79,756 749,706SAVE 0.3
78,323 23,497
CLAIMS ACTIVITY STAFF 34.8 68,629 2,388,280
WAGE RECORDS 0.039 3,822,784 1.4 73,401 102,761TAX FUNCTIONS
39.169 49,497 18.6 78,028 1,451,321
EMPLOYER ACTIVITY STAFF 20.0 77,704 1,554,082
BENEFIT PMT CONTROL 17.6 73,325 1,290,520UI PERFORMS 480 17.3
92,852 1,606,340
OPERATING STAFF 89.7 76,246 6,839,222
SUPPORT 13.71% 12.3 98,054 1,206,064AS&T 13.2 162,479
2,144,723
TOTAL STAFF 115.2 88,455 10,190,009
NON-PERSONAL SERVICES 709,667
STOP-LOSS/STOP-GAIN 777,614
TOTAL ALLOCATION (excluding POSTAGE) 11,677,290
POSTAGE 588,569
TOTAL ALLOCATION (including POSTAGE) 12,265,859
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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NORTH DAKOTA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,821.69
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.014 26,147 4.5 64,640 290,880WEEKS CLAIMED
1.833 185,530 3.1 60,547 187,696NON MONETARY 30.785 20,267 5.7
74,233 423,128APPEALS 205.067 2,307 4.3 80,058 344,249SAVE 0.1
84,288 8,429
CLAIMS ACTIVITY STAFF 17.7 70,869 1,254,382
WAGE RECORDS 0.017 1,983,587 0.3 73,015 21,905TAX FUNCTIONS
55.745 25,393 13.0 83,550 1,086,150
EMPLOYER ACTIVITY STAFF 13.3 83,312 1,108,055
BENEFIT PMT CONTROL 3.3 78,309 258,420UI PERFORMS 360 4.4 91,164
401,122
OPERATING STAFF 38.7 78,087 3,021,979
SUPPORT 36.95% 14.3 101,707 1,454,410AS&T 5.2 108,423
563,800
TOTAL STAFF 58.2 86,601 5,040,189
NON-PERSONAL SERVICES 1,190,564
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,230,753
POSTAGE 315,550
TOTAL ALLOCATION (including POSTAGE) 6,546,303
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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OKLAHOMA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,805.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.596 93,462 23.0 68,638 1,578,674WEEKS CLAIMED
1.694 671,761 10.5 68,698 721,329NON MONETARY 43.453 52,989 21.3
70,018 1,491,383APPEALS 195.409 7,800 14.1 73,655 1,038,536SAVE 0.1
74,902 7,490
CLAIMS ACTIVITY STAFF 69.0 70,107 4,837,412
WAGE RECORDS 0.045 7,419,592 3.1 73,009 226,328TAX FUNCTIONS
41.945 90,680 35.1 71,876 2,522,848
EMPLOYER ACTIVITY STAFF 38.2 71,968 2,749,176
BENEFIT PMT CONTROL 26.8 75,726 2,029,457UI PERFORMS 480 18.4
85,237 1,568,361
OPERATING STAFF 152.4 73,388 11,184,406
SUPPORT 10.50% 16.0 91,184 1,458,944AS&T 15.3 86,365
1,321,385
TOTAL STAFF 183.7 76,019 13,964,735
NON-PERSONAL SERVICES 5,250,607
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,215,342
POSTAGE 973,703
TOTAL ALLOCATION (including POSTAGE) 20,189,045
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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SOUTH DAKOTA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,711.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.382 11,932 4.0 70,644 282,576WEEKS CLAIMED
2.604 84,277 2.1 95,430 200,403NON MONETARY 56.628 6,459 3.6 77,866
280,318APPEALS 208.729 536 1.1 84,631 93,094SAVE 0.0 72,873 0
CLAIMS ACTIVITY STAFF 10.8 79,295 856,391
WAGE RECORDS 0.049 1,959,176 0.9 64,670 58,203TAX FUNCTIONS
46.887 28,772 13.1 71,986 943,017
EMPLOYER ACTIVITY STAFF 14.0 71,516 1,001,220
BENEFIT PMT CONTROL 9.9 65,870 652,113UI PERFORMS 360 8.8 67,189
591,263
OPERATING STAFF 43.5 71,287 3,100,987
SUPPORT 11.03% 4.8 92,815 445,512AS&T 2.2 114,032
250,870
TOTAL STAFF 50.5 75,195 3,797,369
NON-PERSONAL SERVICES 583,847
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 4,381,216
POSTAGE 176,481
TOTAL ALLOCATION (including POSTAGE) 4,557,697
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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TEXAS
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,717.20
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.026 682,478 192.3 59,449 11,432,043WEEKS
CLAIMED 1.653 5,705,794 91.5 59,189 5,415,794NON MONETARY 38.253
455,660 169.2 58,863 9,959,620APPEALS 168.720 93,716 153.5 74,980
11,509,430SAVE 4.8 70,763 339,662
CLAIMS ACTIVITY STAFF 611.3 63,237 38,656,549
WAGE RECORDS 0.071 58,753,556 40.5 70,026 2,836,053TAX FUNCTIONS
40.426 566,194 222.2 72,665 16,146,163
EMPLOYER ACTIVITY STAFF 262.7 72,258 18,982,216
BENEFIT PMT CONTROL 116.3 63,724 7,411,101UI PERFORMS 480 100.4
77,070 7,737,828
OPERATING STAFF 1,090.7 66,735 72,787,694
SUPPORT 15.23% 166.1 105,810 17,575,041AS&T 126.1 105,878
13,351,216
TOTAL STAFF 1,382.9 74,997 103,713,951
NON-PERSONAL SERVICES 23,895,201
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 127,609,152
POSTAGE 7,829,936
TOTAL ALLOCATION (including POSTAGE) 135,439,088
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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UTAH
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,723.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.447 59,379 17.5 78,388 1,371,790WEEKS CLAIMED
1.894 414,067 7.6 75,574 574,362NON MONETARY 38.053 61,899 22.8
69,024 1,573,747APPEALS 212.175 6,124 12.6 96,090 1,210,734SAVE 0.3
78,378 23,513
CLAIMS ACTIVITY STAFF 60.8 78,193 4,754,146
WAGE RECORDS 0.071 7,041,360 4.8 83,153 399,134TAX FUNCTIONS
45.733 87,887 38.9 91,103 3,543,907
EMPLOYER ACTIVITY STAFF 43.7 90,230 3,943,041
BENEFIT PMT CONTROL 21.0 79,415 1,667,715UI PERFORMS 480 10.3
92,805 955,892
OPERATING STAFF 135.8 83,364 11,320,794
SUPPORT 29.68% 40.3 62,584 2,522,135AS&T 16.1 142,718
2,297,760
TOTAL STAFF 192.2 83,979 16,140,689
NON-PERSONAL SERVICES 4,044,592
STOP-LOSS/STOP-GAIN 365,915
TOTAL ALLOCATION (excluding POSTAGE) 20,551,196
POSTAGE 657,154
TOTAL ALLOCATION (including POSTAGE) 21,208,350
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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WYOMING
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,732.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 57.667 18,652 10.3 66,748 687,504WEEKS CLAIMED
3.383 117,011 3.8 70,310 267,178NON MONETARY 32.654 14,734 4.6
70,588 324,705APPEALS 376.853 1,073 3.9 87,722 342,116SAVE 0.0
75,081 0
CLAIMS ACTIVITY STAFF 22.6 71,748 1,621,503
WAGE RECORDS 0.097 1,292,499 1.2 68,289 81,947TAX FUNCTIONS
81.984 23,101 18.2 80,257 1,460,677
EMPLOYER ACTIVITY STAFF 19.4 79,517 1,542,624
BENEFIT PMT CONTROL 5.3 74,318 393,885UI PERFORMS 360 7.2 78,700
566,640
OPERATING STAFF 54.5 75,682 4,124,652
SUPPORT 12.66% 6.9 66,290 457,401AS&T 14.7 76,029
1,117,626
TOTAL STAFF 76.1 74,897 5,699,679
NON-PERSONAL SERVICES 325,222
STOP-LOSS/STOP-GAIN 991,475
TOTAL ALLOCATION (excluding POSTAGE) 7,016,376
POSTAGE 242,087
TOTAL ALLOCATION (including POSTAGE) 7,258,463
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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REGION 5
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
FUNCTION WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,294,316 588.0 83,059 48,838,796WEEKS CLAIMED
16,791,715 301.8 83,855 25,307,555NON MONETARY 1,417,851 714.9
84,773 60,603,916APPEALS 145,025 308.2 112,543 34,685,625SAVE 5.0
99,020 495,098
CLAIMS ACTIVITY STAFF 1,917.9 88,603 169,930,990
WAGE RECORDS 149,913,981 83.7 83,126 6,957,646TAX FUNCTIONS
1,586,692 678.9 96,575 65,564,715
EMPLOYER ACTIVITY STAFF 762.6 95,099 72,522,361
BENEFIT PMT CONTROL 398.7 86,029 34,299,769UI PERFORMS 267.9
102,826 27,547,132
OPERATING STAFF 3,347.1 90,915 304,300,252
SUPPORT 12.99% 434.8 112,557 48,939,637AS&T 410.8 123,195
50,608,463
TOTAL STAFF 4,192.7 96,322 403,848,352
NON-PERSONAL SERVICES 98,201,392
STOP-LOSS/STOP-GAIN -3,663,040
TOTAL ALLOCATION (excluding POSTAGE) 498,386,704
POSTAGE 20,952,476
TOTAL ALLOCATION (including POSTAGE) 519,339,180
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
ILLINOIS
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,567.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.507 494,335 128.8 93,775 12,078,220WEEKS
CLAIMED 1.131 4,630,052 55.7 93,772 5,223,100NON MONETARY 53.766
199,249 113.9 107,590 12,254,501APPEALS 141.960 39,640 59.8 137,194
8,204,201SAVE 2.0 114,368 228,736
CLAIMS ACTIVITY STAFF 360.2 105,466 37,988,758
WAGE RECORDS 0.058 27,976,442 17.3 108,001 1,868,417TAX
FUNCTIONS 40.323 332,137 142.4 118,520 16,877,248
EMPLOYER ACTIVITY STAFF 159.7 117,380 18,745,665
BENEFIT PMT CONTROL 41.0 123,500 5,063,500UI PERFORMS 480 13.7
127,748 1,750,148
OPERATING STAFF 574.6 110,595 63,548,071
SUPPORT 21.06% 121.0 138,596 16,770,116AS&T 165.2 141,262
23,336,482
TOTAL STAFF 860.8 120,417 103,654,669
NON-PERSONAL SERVICES 21,172,647
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 124,827,316
POSTAGE 5,388,642
TOTAL ALLOCATION (including POSTAGE) 130,215,958
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
INDIANA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,669.40
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.916 142,585 52.6 48,700 2,561,620WEEKS CLAIMED
1.374 974,756 13.4 55,391 742,239NON MONETARY 86.681 116,829 101.1
50,758 5,131,634APPEALS 230.250 11,459 26.3 79,754 2,097,530SAVE
0.4 60,116 24,046
CLAIMS ACTIVITY STAFF 193.8 54,474 10,557,069
WAGE RECORDS 0.088 15,677,633 13.8 42,928 592,406TAX FUNCTIONS
51.854 135,360 70.1 67,879 4,758,318
EMPLOYER ACTIVITY STAFF 83.9 63,775 5,350,724
BENEFIT PMT CONTROL 43.9 62,720 2,753,408UI PERFORMS 480 25.0
88,296 2,207,400
OPERATING STAFF 346.6 60,209 20,868,601
SUPPORT 0.95% 3.3 111,499 367,947AS&T 25.3 106,764
2,701,129
TOTAL STAFF 375.2 63,800 23,937,677
NON-PERSONAL SERVICES 8,875,693
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 32,813,370
POSTAGE 1,380,621
TOTAL ALLOCATION (including POSTAGE) 34,193,991
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
IOWA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,800.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.491 150,201 25.7 81,269 2,088,613WEEKS CLAIMED
2.277 961,614 20.3 83,039 1,685,692NON MONETARY 49.389 41,633 19.0
83,125 1,579,375APPEALS 248.075 9,261 21.3 126,739 2,699,541SAVE
0.3 94,378 28,313
CLAIMS ACTIVITY STAFF 86.6 93,320 8,081,534
WAGE RECORDS 0.049 7,315,436 3.3 88,475 291,968TAX FUNCTIONS
42.062 80,525 31.4 93,591 2,938,757
EMPLOYER ACTIVITY STAFF 34.7 93,104 3,230,725
BENEFIT PMT CONTROL 11.3 86,316 975,371UI PERFORMS 480 44.6
109,904 4,901,718
OPERATING STAFF 177.2 97,005 17,189,348
SUPPORT 7.00% 12.4 89,074 1,104,518AS&T 18 116,261
2,092,698
TOTAL STAFF 207.6 98,201 20,386,564
NON-PERSONAL SERVICES 1,262,922
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 21,649,486
POSTAGE 1,158,812
TOTAL ALLOCATION (including POSTAGE) 22,808,298
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
KANSAS
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,733.58
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.526 91,138 22.4 48,616 1,088,998WEEKS CLAIMED
4.407 457,500 19.4 50,432 978,381NON MONETARY 52.854 51,518 26.2
55,442 1,452,580APPEALS 260.428 6,426 16.1 66,797 1,075,432SAVE 0.2
66,195 13,239
CLAIMS ACTIVITY STAFF 84.3 54,669 4,608,630
WAGE RECORDS 0.087 6,342,536 5.3 67,518 357,845TAX FUNCTIONS
44.735 76,464 32.9 70,399 2,316,127
EMPLOYER ACTIVITY STAFF 38.2 69,999 2,673,972
BENEFIT PMT CONTROL 17.7 60,606 1,072,726UI PERFORMS 480 9.6
65,023 624,221
OPERATING STAFF 149.8 59,944 8,979,549
SUPPORT 32.04% 48.0 84,449 4,053,552AS&T 17.8 87,083
1,550,077
TOTAL STAFF 215.6 67,640 14,583,178
NON-PERSONAL SERVICES 1,438,014
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,021,192
POSTAGE 733,750
TOTAL ALLOCATION (including POSTAGE) 16,754,942
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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MICHIGAN
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,808.46
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.410 381,296 99.8 105,912 10,570,018WEEKS
CLAIMED 1.996 2,555,753 47.0 105,544 4,960,568NON MONETARY 38.550
336,978 119.7 107,768 12,899,830APPEALS 306.035 18,677 52.7 140,625
7,410,938SAVE 0.6 116,960 70,176
CLAIMS ACTIVITY STAFF 319.8 112,294 35,911,530
WAGE RECORDS 0.043 20,523,624 8.1 112,294 909,581TAX FUNCTIONS
41.242 220,446 83.8 114,727 9,614,123
EMPLOYER ACTIVITY STAFF 91.9 114,513 10,523,704
BENEFIT PMT CONTROL 41.0 107,006 4,387,246UI PERFORMS 480 20.2
122,690 2,478,338
OPERATING STAFF 472.9 112,711 53,300,818
SUPPORT 14.06% 66.5 141,258 9,393,657AS&T 65.9 130,692
8,612,603
TOTAL STAFF 605.3 117,805 71,307,078
NON-PERSONAL SERVICES 37,490,915
STOP-LOSS/STOP-GAIN -38,426
TOTAL ALLOCATION (excluding POSTAGE) 108,759,567
POSTAGE 3,054,381
TOTAL ALLOCATION (including POSTAGE) 111,813,948
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
MINNESOTA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,716.01
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.144 197,396 50.1 85,482 4,282,648WEEKS CLAIMED
1.834 2,012,960 35.9 86,124 3,091,852NON MONETARY 32.481 117,644
37.1 86,969 3,226,550APPEALS 223.538 13,425 29.1 111,450
3,243,195SAVE 0.4 92,466 36,986
CLAIMS ACTIVITY STAFF 152.6 90,965 13,881,231
WAGE RECORDS 0.026 13,504,380 3.4 87,314 296,868TAX FUNCTIONS
35.611 137,442 47.5 89,111 4,232,773
EMPLOYER ACTIVITY STAFF 50.9 88,991 4,529,641
BENEFIT PMT CONTROL 18.2 86,752 1,578,886UI PERFORMS 480 10.0
82,679 826,790
OPERATING STAFF 231.7 89,843 20,816,548
SUPPORT 13.90% 32.2 107,665 3,466,813AS&T 19.1 103,456
1,976,010
TOTAL STAFF 283.0 92,789 26,259,371
NON-PERSONAL SERVICES 11,601,706
STOP-LOSS/STOP-GAIN -2,605,637
TOTAL ALLOCATION (excluding POSTAGE) 35,255,440
POSTAGE 2,220,007
TOTAL ALLOCATION (including POSTAGE) 37,475,447
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
MISSOURI
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,706.90
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.781 192,319 44.7 60,097 2,686,336WEEKS CLAIMED
3.722 1,053,536 38.3 60,825 2,329,598NON MONETARY 45.327 131,830
58.3 61,387 3,578,862APPEALS 207.168 15,640 31.6 85,840
2,712,544SAVE 0.1 68,606 6,861
CLAIMS ACTIVITY STAFF 173.0 65,400 11,314,201
WAGE RECORDS 0.080 13,244,151 10.3 56,738 584,401TAX FUNCTIONS
46.579 167,518 76.2 65,202 4,968,392
EMPLOYER ACTIVITY STAFF 86.5 64,194 5,552,793
BENEFIT PMT CONTROL 17.5 62,416 1,092,280UI PERFORMS 480 9.7
70,057 679,553
OPERATING STAFF 286.7 65,012 18,638,827
SUPPORT 24.66% 70.7 81,983 5,796,198AS&T 29.7 93,297
2,770,921
TOTAL STAFF 387.1 70,281 27,205,946
NON-PERSONAL SERVICES 5,353,240
STOP-LOSS/STOP-GAIN -354,132
TOTAL ALLOCATION (excluding POSTAGE) 32,205,054
POSTAGE 1,588,564
TOTAL ALLOCATION (including POSTAGE) 33,793,618
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
NEBRASKA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,762.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 57.666 41,153 22.4 54,181 1,213,654WEEKS CLAIMED
2.898 221,297 6.1 58,041 354,050NON MONETARY 58.582 50,883 28.2
54,170 1,527,594APPEALS 205.420 2,927 5.7 72,233 411,728SAVE 0.2
62,520 12,504
CLAIMS ACTIVITY STAFF 62.6 56,223 3,519,530
WAGE RECORDS 0.140 4,567,180 6.0 66,900 401,400TAX FUNCTIONS
44.416 58,424 24.5 67,286 1,648,507
EMPLOYER ACTIVITY STAFF 30.5 67,210 2,049,907
BENEFIT PMT CONTROL 15.1 57,861 873,701UI PERFORMS 480 8.2
65,146 534,197
OPERATING STAFF 116.4 59,943 6,977,335
SUPPORT 24.74% 28.8 77,378 2,228,486AS&T 15.7 84,848
1,332,114
TOTAL STAFF 160.9 65,494 10,537,935
NON-PERSONAL SERVICES 2,173,645
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,711,580
POSTAGE 421,983
TOTAL ALLOCATION (including POSTAGE) 13,133,563
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
OHIO
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,690.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.456 326,602 82.0 99,747 8,179,254WEEKS CLAIMED
1.808 2,417,845 43.1 101,919 4,392,709NON MONETARY 72.801 192,492
138.2 96,172 13,290,970APPEALS 315.061 13,374 41.5 105,562
4,380,823SAVE 0.3 103,186 30,956
CLAIMS ACTIVITY STAFF 305.1 99,229 30,274,712
WAGE RECORDS 0.037 27,198,945 9.9 114,881 1,137,322TAX FUNCTIONS
48.855 230,710 111.1 109,372 12,151,229
EMPLOYER ACTIVITY STAFF 121.0 109,823 13,288,551
BENEFIT PMT CONTROL 64.5 103,723 6,690,134UI PERFORMS 480 36.4
112,190 4,083,716
OPERATING STAFF 527.0 103,106 54,337,113
SUPPORT 3.07% 16.2 124,770 2,021,274AS&T 5.2 105,016
546,083
TOTAL STAFF 548.4 103,765 56,904,470
NON-PERSONAL SERVICES 1,354,693
STOP-LOSS/STOP-GAIN 362,923
TOTAL ALLOCATION (excluding POSTAGE) 58,622,086
POSTAGE 3,085,328
TOTAL ALLOCATION (including POSTAGE) 61,707,414
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
********************************************
*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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WISCONSIN
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,728.64
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.246 277,291 59.5 68,730 4,089,435WEEKS CLAIMED
1.556 1,506,402 22.6 68,556 1,549,366NON MONETARY 42.490 178,795
73.2 77,350 5,662,020APPEALS 176.117 14,196 24.1 101,647
2,449,693SAVE 0.5 86,562 43,281
CLAIMS ACTIVITY STAFF 179.9 76,675 13,793,795
WAGE RECORDS 0.048 13,563,654 6.3 82,133 517,438TAX FUNCTIONS
41.407 147,666 59.0 102,699 6,059,241
EMPLOYER ACTIVITY STAFF 65.3 100,715 6,576,679
BENEFIT PMT CONTROL 128.5 76,362 9,812,517UI PERFORMS 480 90.5
104,542 9,461,051
OPERATING STAFF 464.2 85,403 39,644,042
SUPPORT 7.69% 35.7 104,680 3,737,076AS&T 48.9 116,367
5,690,346
TOTAL STAFF 548.8 89,416 49,071,464
NON-PERSONAL SERVICES 7,477,917
STOP-LOSS/STOP-GAIN -1,027,768
TOTAL ALLOCATION (excluding POSTAGE) 55,521,613
POSTAGE 1,920,388
TOTAL ALLOCATION (including POSTAGE) 57,442,001
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
********************************************
*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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REGION 6
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
FUNCTION WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,185,082 816.1 87,063 71,052,484WEEKS CLAIMED
23,106,326 333.8 85,185 28,434,632NON MONETARY 1,166,832 632.1
88,416 55,887,487APPEALS 210,939 366.2 127,954 46,856,620SAVE 29.3
101,574 2,976,113
CLAIMS ACTIVITY STAFF 2,177.5 94,240 205,207,336
WAGE RECORDS 158,466,121 334.3 103,779 34,693,191TAX FUNCTIONS
2,151,316 407.1 88,819 36,158,074
EMPLOYER ACTIVITY STAFF 741.4 95,564 70,851,265
BENEFIT PMT CONTROL 332.9 84,047 27,979,367UI PERFORMS 113.6
105,594 11,995,533
OPERATING STAFF 3,365.4 93,907 316,033,501
SUPPORT 20.39% 686.3 115,189 79,054,160AS&T 454.9 122,974
55,940,916
TOTAL STAFF 4,506.6 100,082 451,028,577
NON-PERSONAL SERVICES 35,167,660
STOP-LOSS/STOP-GAIN 753,738
TOTAL ALLOCATION (excluding POSTAGE) 486,949,975
POSTAGE 27,329,800
TOTAL ALLOCATION (including POSTAGE) 514,279,775
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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ALASKA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,656.39
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.506 55,221 21.4 99,659 2,132,703WEEKS CLAIMED
2.078 359,820 7.5 99,659 747,443NON MONETARY 47.440 39,659 18.9
100,037 1,890,699APPEALS 180.364 1,022 1.9 139,537 265,120SAVE 0.9
109,219 98,297
CLAIMS ACTIVITY STAFF 50.6 101,468 5,134,262
WAGE RECORDS 0.141 1,511,889 2.1 99,299 208,528TAX FUNCTIONS
66.615 18,433 12.4 103,187 1,279,519
EMPLOYER ACTIVITY STAFF 14.5 102,624 1,488,047
BENEFIT PMT CONTROL 18.8 114,165 2,146,302UI PERFORMS 480 17.9
120,283 2,153,066
OPERATING STAFF 101.8 107,286 10,921,677
SUPPORT 15.72% 16.0 126,615 2,025,840AS&T 8.5 176,860
1,503,310
TOTAL STAFF 126.3 114,417 14,450,827
NON-PERSONAL SERVICES 5,094,563
STOP-LOSS/STOP-GAIN 494,117
TOTAL ALLOCATION (excluding POSTAGE) 20,039,507
POSTAGE 462,010
TOTAL ALLOCATION (including POSTAGE) 20,501,517
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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ARIZONA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,763.86
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.073 184,266 40.2 61,588 2,475,838WEEKS CLAIMED
2.397 995,894 22.6 61,588 1,391,889NON MONETARY 72.109 71,907 49.0
56,132 2,750,468APPEALS 159.068 15,163 22.8 76,810 1,751,268SAVE
1.6 66,804 106,886
CLAIMS ACTIVITY STAFF 136.2 62,235 8,476,349
WAGE RECORDS 0.084 14,138,582 11.2 49,828 558,074TAX FUNCTIONS
58.636 138,982 77.0 66,213 5,098,401
EMPLOYER ACTIVITY STAFF 88.2 64,132 5,656,475
BENEFIT PMT CONTROL 52.4 62,889 3,295,384UI PERFORMS 480 15.1
68,790 1,038,729
OPERATING STAFF 291.9 63,265 18,466,937
SUPPORT 18.43% 53.8 87,107 4,686,357AS&T 32.7 92,742
3,032,663
TOTAL STAFF 378.4 69,202 26,185,957
NON-PERSONAL SERVICES 3,053,645
STOP-LOSS/STOP-GAIN 259,621
TOTAL ALLOCATION (excluding POSTAGE) 29,499,223
POSTAGE 1,450,055
TOTAL ALLOCATION (including POSTAGE) 30,949,278
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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CALIFORNIA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,722.30
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.117 2,142,367 541.4 93,403 50,568,384WEEKS
CLAIMED 1.189 16,553,814 190.5 92,795 17,677,448NON MONETARY 56.141
662,103 359.7 95,969 34,520,049APPEALS 193.023 143,850 268.7
138,814 37,299,322SAVE 21.6 106,314 2,296,382
CLAIMS ACTIVITY STAFF 1,381.9 103,019 142,361,585
WAGE RECORDS 0.300 103,876,611 301.6 107,511 32,425,318TAX
FUNCTIONS 7.613 1,449,488 106.8 107,296 11,459,213
EMPLOYER ACTIVITY STAFF 408.4 107,455 43,884,531
BENEFIT PMT CONTROL 141.0 83,495 11,772,795UI PERFORMS 480 23.3
113,513 2,644,853
OPERATING STAFF 1,954.6 102,662 200,663,764
SUPPORT 17.99% 351.7 123,289 43,360,741AS&T 265.5 133,420
35,423,010
TOTAL STAFF 2,571.8 108,658 279,447,515
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 279,447,515
POSTAGE 19,123,149
TOTAL ALLOCATION (including POSTAGE) 298,570,664
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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HAWAII
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,653.41
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.066 63,501 16.0 62,047 992,752WEEKS CLAIMED
3.164 359,443 11.5 62,874 723,051NON MONETARY 67.571 26,372 18.0
75,121 1,352,178APPEALS 133.926 3,881 5.2 79,555 413,686SAVE 0.1
82,910 8,291
CLAIMS ACTIVITY STAFF 50.8 68,700 3,489,958
WAGE RECORDS 0.163 3,023,719 5.0 56,742 283,710TAX FUNCTIONS
48.943 33,466 16.5 68,991 1,138,352
EMPLOYER ACTIVITY STAFF 21.5 66,142 1,422,062
BENEFIT PMT CONTROL 7.1 84,788 601,995UI PERFORMS 480 6.2 94,084
583,321
OPERATING STAFF 85.6 71,231 6,097,336
SUPPORT 21.38% 18.3 140,077 2,563,409AS&T 12.2 115,138
1,404,684
TOTAL STAFF 116.1 86,696 10,065,429
NON-PERSONAL SERVICES 1,846,114
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,911,543
POSTAGE 424,804
TOTAL ALLOCATION (including POSTAGE) 12,336,347
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
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IDAHO
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,784.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.907 57,948 16.7 57,842 965,961WEEKS CLAIMED
1.642 301,076 4.6 64,009 294,441NON MONETARY 72.005 33,154 22.3
67,773 1,511,338APPEALS 254.526 2,785 6.6 81,784 539,774SAVE 0.3
75,127 22,538
CLAIMS ACTIVITY STAFF 50.5 66,021 3,334,052
WAGE RECORDS 0.029 3,517,746 1.0 64,541 64,541TAX FUNCTIONS
57.637 57,886 31.2 73,249 2,285,369
EMPLOYER ACTIVITY STAFF 32.2 72,979 2,349,910
BENEFIT PMT CONTROL 10.5 68,128 715,344UI PERFORMS 360 11.0
84,347 927,817
OPERATING STAFF 104.2 70,318 7,327,123
SUPPORT 23.03% 24.0 101,454 2,434,896AS&T 11.8 100,002
1,180,024
TOTAL STAFF 140.0 78,157 10,942,043
NON-PERSONAL SERVICES 1,599,468
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,541,511
POSTAGE 482,908
TOTAL ALLOCATION (including POSTAGE) 13,024,419
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
NEVADA
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,747.75
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.126 111,526 21.4 79,367 1,698,454WEEKS CLAIMED
1.480 834,286 11.8 81,401 960,532NON MONETARY 44.990 68,826 29.5
81,010 2,389,795APPEALS 249.859 6,908 16.5 100,751 1,662,392SAVE
1.2 91,267 109,520
CLAIMS ACTIVITY STAFF 80.4 84,834 6,820,693
WAGE RECORDS 0.021 6,718,434 1.3 103,463 134,502TAX FUNCTIONS
40.609 74,355 28.8 87,922 2,532,154
EMPLOYER ACTIVITY STAFF 30.1 88,593 2,666,656
BENEFIT PMT CONTROL 22.2 82,422 1,829,768UI PERFORMS 480 18.4
114,437 2,105,641
OPERATING STAFF 151.1 88,834 13,422,758
SUPPORT 9.00% 13.6 122,099 1,660,546AS&T 21.6 96,569
2,085,890
TOTAL STAFF 186.3 92,159 17,169,194
NON-PERSONAL SERVICES 3,736,607
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 20,905,801
POSTAGE 1,031,915
TOTAL ALLOCATION (including POSTAGE) 21,937,716
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
OREGON
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,734.87
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.694 219,969 50.1 87,038 4,360,604WEEKS CLAIMED
2.310 1,350,495 30.0 88,285 2,648,550NON MONETARY 60.724 77,496
45.2 86,317 3,901,528APPEALS 180.455 9,137 15.8 127,602
2,016,112SAVE 1.7 98,996 168,293
CLAIMS ACTIVITY STAFF 142.8 91,702 13,095,087
WAGE RECORDS 0.130 9,190,461 11.5 85,719 985,769TAX FUNCTIONS
42.804 135,396 55.7 96,926 5,398,778
EMPLOYER ACTIVITY STAFF 67.2 95,008 6,384,547
BENEFIT PMT CONTROL 42.1 98,711 4,155,733UI PERFORMS 480 11.1
133,100 1,477,410
OPERATING STAFF 263.2 95,413 25,112,777
SUPPORT 12.50% 32.9 131,843 4,337,635AS&T 30.9 138,168
4,269,391
TOTAL STAFF 327.0 103,119 33,719,803
NON-PERSONAL SERVICES 9,111,505
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 42,831,308
POSTAGE 1,576,673
TOTAL ALLOCATION (including POSTAGE) 44,407,981
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial
Services **
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*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
-
WASHINGTON
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS
WORK HOURS 1,714.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB
DOLLARS--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.981 350,284 108.9 72,156 7,857,788WEEKS
CLAIMED 2.419 2,351,498 55.3 72,175 3,991,278NON MONETARY 49.116
187,315 89.5 84,597 7,571,432APPEALS 104.640 28,193 28.7 101,357
2,908,946SAVE 1.9 87,319 165,906
CLAIMS ACTIVITY STAFF 284.3 79,125 22,495,350
WAGE RECORDS 0.004 16,488,679 0.6 54,582 32,749TAX FUNCTIONS
33.281 243,310 78.7 88,517 6,966,288
EMPLOYER ACTIVITY STAFF 79.3 88,260 6,999,037
BENEFIT PMT CONTROL 38.8 89,228 3,462,046UI PERFORMS 480 10.6
100,443 1,064,696
OPERATING STAFF 413.0 82,376 34,021,129
SUPPORT 42.62% 176.0 102,186 17,984,736AS&T 71.7 98,214
7,041,944
TOTAL STAFF 660.7 89,372 59,047,809
NON-PERSONAL SERVICES 10,725,758
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 69,773,567
POSTAGE 2,778,286
TOTAL ALLOCATION (including POSTAGE) 72,551,853
********************************************
*****************************************
November 12, 2020
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
NAT
TOTALRG1CTMEMANHNJNYPRRIVTVIRG2DEDCMDPAVAWVRG3ALFLGAKYMSNCSCTNRG4ARCOLAMTNMNDOKSDTXUTWYRG5ILINIAKSMIMNMONEOHWIRG6AKAZCAHIIDNVORWA
